[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002021-09-218413Actual
289291.002021-10-228446Actual
23645151.002023-06-218463Actual
28022222.002023-10-228463Actual
518650.002021-12-228456Budget
3718380.002024-06-218473Actual
33641293.002024-03-238413Actual
11580182.002022-06-218415Actual
10693100.002022-05-228436Budget
11642100.002022-06-218465Budget
2144910.332023-03-2484511Actual
33888239.002024-03-238465Actual
25699240.002023-08-218413Actual
1493550.002022-09-218456Actual
33552127.572024-02-2184213Actual
13509294.002022-08-218413Actual
3870110.002021-11-218416Actual
5572123.812021-12-228468Actual
1532044.382022-09-2184411Actual
2299252.002023-05-228446Actual
1435145.442022-08-2184611Actual
3564995.442024-04-2184611Actual
34142333.002024-03-238417Actual
8753100.002022-03-248467Budget
2612200.002021-10-228415Budget
16569180.002022-11-218463Actual
16005218.002022-10-228417Actual
3180550.002024-01-218456Actual
174515.012022-11-2184112Actual
16040198.002022-10-228467Actual
18817165.002023-01-218465Actual
37002164.412024-05-2284213Actual
2301860.002023-05-228456Actual
21665204.002023-04-218463Actual
466436.002021-12-228473Actual
17730.002021-08-218473Budget
1230090.002022-06-218468Budget
4994100.002021-12-228416Budget
3517869.002024-04-218446Actual
509198.002021-12-228436Actual
9344100.002022-04-218415Budget
2237130.552023-04-2184211Actual
2944696.002023-11-218416Actual
3509784.002024-04-218416Actual
36154275.002024-05-228415Actual
749073.002022-02-218466Actual
326780.002021-10-228428Budget
31427180.002024-01-218463Actual
9480123.002022-04-218416Actual
37714272.302024-06-218428Actual
33053236.002024-02-218467Actual
1686724.002022-11-218426Actual
1836133.742022-12-2284411Actual
5978200.002022-01-218415Budget
35329254.002024-04-218467Actual
32822127.002024-02-218416Actual
3405351.002024-03-238456Actual
3968100.002021-11-218436Budget
26245208.002023-08-218467Actual
962470.002022-04-218446Budget
1426412.462022-08-2184211Actual
102780.002021-08-218428Budget
8832200.002022-03-248418Budget
28234220.002023-10-228465Actual
1289736.002022-07-228426Actual
1733249.702022-11-2184411Actual
22853108.002023-05-228465Actual
9205200.002022-04-218414Budget
9792.002021-08-218463Actual
2305185.002023-05-228466Actual
2296685.002023-05-228436Actual
7162100.002022-02-218465Budget
3654100.002021-11-218464Budget
579136.002022-01-218473Actual
2952776.002023-11-218446Actual
20783125.002023-03-248464Actual
13725182.002022-08-218415Actual
16098305.632022-10-228418Actual
1636136.932022-10-2284611Actual
13320200.002022-07-228418Budget
2543729.482023-07-2284411Actual
34497149.702024-03-2384611Actual
2096027.002023-03-248426Actual
279730.002021-10-228426Budget
15715125.002022-10-228415Actual
2242548.632023-04-2184411Actual
37686385.942024-06-218418Actual
3918650.762024-07-2284212Actual
2884582.682023-10-2284611Actual
215418.212023-03-2484112Actual
3688420.972024-05-2284212Actual
34177184.002024-03-238467Actual
4713200.002021-12-228414Budget
507100.002021-08-218416Budget
21127160.002023-03-248417Actual
35449216.242024-04-218468Actual
15118334.422022-09-218418Actual
354436.002021-11-218473Actual
4775153.002021-12-228464Actual
2172236.002023-04-218473Actual
967236.002022-04-218456Actual
34826191.002024-04-218463Actual
1692164.002022-11-218446Actual
2728082.002023-09-218466Actual
1289640.002022-07-228426Budget
1172190.002022-06-218416Budget
2749100.002021-10-228416Budget
31929280.002024-01-218467Actual
9264174.002022-04-218464Actual
3745299.002024-06-218436Actual
12190201.082022-06-218418Actual
15180141.992022-09-218468Actual
19810135.002023-02-218415Actual
144365.012022-08-2184212Actual
12707189.002022-07-228415Actual
20135132.002023-02-218467Actual
30266373.002023-12-228413Actual
27082162.002023-09-218465Actual
34001123.002024-03-238436Actual
289390.002021-10-228446Budget
1995897.002023-02-218436Actual
10518123.002022-05-228465Actual
683680.002022-02-218463Budget
406149.002021-11-218456Actual
16747160.002022-11-218415Actual
37948105.022024-06-2184611Actual
19845117.002023-02-218465Actual
2288125.002021-10-228413Actual
8691200.002022-03-248417Budget
2204139.002023-04-218456Actual
39338190.732024-07-2284613Actual
795678.002022-03-248463Actual
3862867.002024-07-228446Actual
1928468.852023-01-2184111Actual
979200.002021-08-218418Budget
10986153.002022-05-228467Actual
2443211.402023-06-2184511Actual
20663196.002023-03-248463Actual
167844.002021-09-218426Actual
2648144.382023-08-2184311Actual
27751116.722023-09-2184112Actual
1304060.002022-07-228456Budget
907880.002022-04-218463Budget

Generated 2024-09-20 15:44:56.971 UTC